Total revenue
5.34 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.24 Mn.
56 purchases
Offline purchases
470,361 RON
6 purchases
Tenders
3.63 Mn.
10 contracts
Won without competition
32.5%
1 of 10 lots
National rate: 34.3%
Ranked 6,213 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.4%
Main client: DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA
National median: 30.2%
Ranked 27,663 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MIDA SOFT BUSINESS SRL CUI: 16005870 | 1 | 1,181,073 | 2,362,145 | 1 | 2025 |
| AUDIT IT&C SRL CUI: 23327045 | 3 | 125,604 | 251,210 | 2 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38098766 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 72415000-2 | 13.05.2025 | 2,400 |
| Contract object: servicii de gazduire website | ||||
| DA37942714 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72415000-2 | 17.04.2025 | 28,000 |
| Contract object: servicii de administrare/publicare site | ||||
| DA35991053 | JUDETUL IALOMITA CUI: 4231776 | 72224000-1 | 20.06.2024 | 20,000 |
| Contract object: elaborare/actualizare cerere de finantare proiecte etapizate | ||||
| DA35254895 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72415000-2 | 13.03.2024 | 30,000 |
| Contract object: servicii de administrare cont google si site | ||||
| DA34947425 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 72415000-2 | 01.02.2024 | 600 |
| Contract object: servicii gazduire si mentenanta website | ||||
| DA33223510 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 72415000-2 | 11.05.2023 | 1,200 |
| Contract object: servicii gazduire si mentenanta website | ||||
| DA33177313 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72415000-2 | 04.05.2023 | 20,000 |
| Contract object: servicii de administrare cont google si optimizare seo, gazduire si mentenanta site vechi | ||||
| DA32536022 | COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 72415000-2 | 08.02.2023 | 600 |
| Contract object: servicii gazduire si mentenanta website | ||||
| DA31063058 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72413000-8 | 22.07.2022 | 12,500 |
| Contract object: servicii de gazduire si mentenanta site | ||||
| DA30484529 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 | 72415000-2 | 29.04.2022 | 7,500 |
| Contract object: servicii de gazduire si mentenanta site | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1919961 | JUDETUL MURES CUI: 4322980 | 79411000-8 | 11.05.2023 | 193,000 |
| Contract object: servicii de consultanta in vederea infiintarii unui centru de cercetare-dezvoltare-inovare si transfer tehnologic in judetul mures | ||||
| DAN1465604 | UNITATEA MILITARA NR02482 CUI: 4364594 | 72600000-6 | 12.05.2021 | 128,000 |
| Contract object: servicii de consultanta privind sistemele informatice si servicii de consultanta tehnica - mims | ||||
| DAN1231242 | COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 | 72220000-3 | 30.01.2020 | 20,000 |
| Contract object: servicii de mentenanta sisteme informatice (retea, web, facebook) | ||||
| DAN1230851 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50313100-3 | 29.01.2020 | 108 |
| Contract object: servicii de reparare imprimanta - 1 buc | ||||
| DAN1174811 | COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 | 71314300-5 | 23.10.2019 | 129,000 |
| Contract object: intocmirea unui studiu cu tema plan de actiune pentru implementarea unui program de tip smart energy pentru municipiul bucuresti | ||||
| DAN1130486 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 50313100-3 | 17.07.2019 | 253 |
| Contract object: servicii de reparare imprimanta - 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173260 | MUNICIPIUL VASLUI CUI: 3337532 | 79411000-8 | 24.08.2026 | 99,389 |
| Contract object: servicii de management de proiect in cadrul proiectului construire complex pentru invatamantul timpuriu (cresa, gradinita) si zona pentru activitati in aer liber in municipiul vaslui, cod smis 350018 | ||||
| CAN1173259 | MUNICIPIUL VASLUI CUI: 3337532 | 79411000-8 | 24.08.2026 | 99,853 |
| Contract object: servicii de management de proiect in cadrul proiectului construire internat pentru liceul cu program sportiv vaslui (cod smis-350017) | ||||
| SCNA1136175 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 79400000-8 | 20.08.2026 | 51,968 |
| Contract object: achizitie servicii de consultanta in domeniul managementului proiectului - consultanta in implementare pentru obiectivul de investitii reabilitarea, modernizarea, consolidarea si dotarea scolii gimnaziale vasile carlova din targoviste, judetul dambovita smis 328130 - pmt-2026-p-13, cod unic de identificare procedura: 4279944-2026-20 | ||||
| SCNA1134505 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 79400000-8 | 30.06.2026 | 51,064 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare pentru accesarea fondurilor oferite de ministerul transporturilor si infrastructurii prin fondul pentru modernizare | ||||
| CAN1151700 | DIRECTIA DE SANATATE PUBLICA JUDETEANA - IALOMITA CUI: 4232135 | 72000000-5 | 12.12.2025 | 2,362,145 |
| Contract object: servicii de dezvoltare si implementare a sistemului informatic integrat si echipamentelor in cadrul proiectului digitalizarea infrastructurii institutiilor cu atributii in domeniul sanitar directia de sanatate publica a judetului ialomita | ||||
| SCNA1040576 | JUDETUL IALOMITA CUI: 4231776 | 72224000-1 | 22.10.2024 | 319,115 |
| Contract object: servicii de consultanta in managementul proiectului aferent obiectivului de investitii ,,modernizare dj 306 limita judetul calarasi - albesti - andrasesti - gheorghe doja - crunti intersectie cu dj 102h, dj102h intersectie cu dj 306 - reviga - cocora - intersectie cu dj 203e, dj 203e intersectie cu dj 102h - cocora - limita judet buzau, cod smis:120110. | ||||
| CAN1071518 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 72265000-0 | 20.01.2022 | 17,253,773 |
| Contract object: modernizare si consolidare infrastructura hardware si software sistem sap [sap-deer] | ||||
| SCNA1041571 | ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 79411000-8 | 25.08.2020 | 236,915 |
| Contract object: servicii de management financiar al proiectului ,,revizuirea planului de management si a regulamentului rbdd cod smis 123322 | ||||
| SCNA1039220 | MUNICIPIUL BUZAU CUI: 4233874 | 79411000-8 | 07.07.2020 | 259,172 |
| Contract object: servicii de consultanta pentru managementul de proiect pentru obiectivul de investitii in cadrul proiectului reabilitarea infrastructurii rutiere, inclusiv piste pentru biciclisti, pe coridoarele deservite de transportul public in municipiul buzau<br>cod smis 128607 | ||||
| SCNA1025574 | JUDETUL TULCEA CUI: 4321607 | 79411000-8 | 21.10.2019 | 208,960 |
| Contract object: servicii de consultanta in managementul proiectului pentru obiectivul de investitii valorificarea patrimoniului etnografic nord - dobrogean prin restaurarea si modernizarea muzeului de etnografie si arta populara tulcea | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15135014/api/v1/suppliers/15135014/revenue/api/v1/suppliers/15135014/scores/api/v1/suppliers/15135014/benchmarks/api/v1/red-flags/by-supplier/15135014/api/v1/suppliers/15135014/years/api/v1/suppliers/15135014/cpv/api/v1/suppliers/15135014/clients/api/v1/suppliers/15135014/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders